|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHERGAMA
|
JH-15-039-020-008/263
(Lakhanpahari)
|
3415039000NRG24Z060720230440879
|
06/07/2023
|
SUDHA DEVI
|
3415039WL020920
|
SUDHA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MR ANANDI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/119
(Lakhanpahari)
|
3415039000NRG24Z060720230440865
|
06/07/2023
|
SUHSHILA DEVI
|
3415039WL020920
|
SUHSHILA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/133
(Lakhanpahari)
|
3415039000NRG24Z060720230440866
|
06/07/2023
|
SIKANDAR MANDAL
|
3415039WL020920
|
SIKANDAR MANDAL
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/138
(Lakhanpahari)
|
3415039000NRG24Z060720230440867
|
06/07/2023
|
MO RAJMANTI
|
3415039WL020920
|
MO RAJMANTI
|
00415
|
SBIN0009784
|
162
|
162
|
Rejected
|
06/07/2023
|
|
S15194070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/325
(Lakhanpahari)
|
3415039000NRG24Z060720230440806
|
06/07/2023
|
AMIT KUMAR YADAV
|
3415039WL020917
|
AMIT KUMAR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/378
(Lakhanpahari)
|
3415039000NRG24Z060720230440870
|
06/07/2023
|
SARITA DEVI
|
3415039WL020920
|
SARITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
ASHUTOSH JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/454
(Lakhanpahari)
|
3415039000NRG24Z060720230440808
|
06/07/2023
|
SUBHASH KUMAR SINGH
|
3415039WL020917
|
SUBHASH KUMAR SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MR SUBHASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/469
(Lakhanpahari)
|
3415039000NRG24Z060720230440871
|
06/07/2023
|
SHASHANK SOURAV
|
3415039WL020920
|
SHASHANK SOURAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SHASHANK SOURAV
|
IDBI BANK(607095)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/470
(Lakhanpahari)
|
3415039000NRG24Z060720230440872
|
06/07/2023
|
Shekhar Kumar Jha
|
3415039WL020920
|
Shekhar Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SHEKHAR KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/473
(Lakhanpahari)
|
3415039000NRG24Z060720230440873
|
06/07/2023
|
Mintu Kumar Godayat
|
3415039WL020920
|
Mintu Kumar Godayat
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MR MINTU KUMAR GODAYAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/481
(Lakhanpahari)
|
3415039000NRG24Z060720230440874
|
06/07/2023
|
Mukesh Kumar Jha
|
3415039WL020920
|
Mukesh Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MR MUKESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/487
(Lakhanpahari)
|
3415039000NRG24Z060720230440875
|
06/07/2023
|
Rubi Devi
|
3415039WL020920
|
Rubi Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/490
(Lakhanpahari)
|
3415039000NRG24Z060720230440876
|
06/07/2023
|
Aruna Devi
|
3415039WL020920
|
Aruna Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/615
(Lakhanpahari)
|
3415039000NRG24Z060720230440878
|
06/07/2023
|
Jotish Kumar Gorayat
|
3415039WL020920
|
Jotish Kumar Gorayat
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MR JYOTISH KUMAR GORAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/624
(Lakhanpahari)
|
3415039000NRG24Z060720230440809
|
06/07/2023
|
Dilip Das
|
3415039WL020917
|
Dilip Das
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/626
(Lakhanpahari)
|
3415039000NRG24Z060720230440811
|
06/07/2023
|
Santosh Kumar Jha
|
3415039WL020917
|
Santosh Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MR SANTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-008/267
(Lakhanpahari)
|
3415039000NRG24Z060720230440812
|
06/07/2023
|
RUKMANI DEVI
|
3415039WL020917
|
RUKMANI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-029-001/210
(Ranipur)
|
3415039000NRG24Z060720230440813
|
06/07/2023
|
NAND KISHOR YADAV
|
3415039WL020917
|
NAND KISHOR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MR NAND KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/232
(Ranipur)
|
3415039000NRG24Z060720230440814
|
06/07/2023
|
YAGENDRA YADAV
|
3415039WL020917
|
YAGENDRA YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/138
(Lakhanpahari)
|
3415039000NRG24Z060720230440868
|
06/07/2023
|
CHANDAN MANDAL
|
3415039WL020920
|
CHANDAN MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|